How do I use the CPR review board and verify source corrections?

  1. Open CPR review board. Filter package, owner or discrepancy state; search notes, activity or meeting reference. Focus review board hides other sections.
  2. Review milestone meaning and both values/dates. Missing or duplicate P6 authority blocks a decision. Add a reviewed field comparison for other measures; engineering completion does not imply approval.
  3. Enter action owner, due date and review note, then Save row. All three are required. An optional meeting reference is recorded with the decision.
  4. Correct the tracker outside TCC, then confirm a complete upload under the same source name with a strictly later reporting date and aligned values.

Same-date, undated, missing or duplicate evidence cannot verify. Confirming a reporting date alone cannot close a correction. A regression reopens it. Follow-up edits preserve the agreed value; use Review agreed value to reconsider it. Unsaved drafts survive filters and workspace refresh in the current tab; Discard edits resets a row. Save before leaving the page. Decisions do not rewrite sources, approved baselines or readiness.

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